Job Title:
Chartered Accountant – Audit (Banks & NBFCs)
Location:
Mumbai
Experience:
3–5 years
Qualification:
Chartered Accountant (CA)
Role Summary:
We are looking for a qualified CA with 3–5 years of experience in auditing Banks and NBFCs. The role involves executing end-to-end audit procedures, including testing of advances, investments, deposits, revenue recognition, and treasury operations, while ensuring compliance with
RBI guidelines, Ind AS, and prudential norms
.
Key Responsibilities:
Conduct audits of Banks/NBFCs with focus on
loan portfolios
,
investments
, and
treasury
Perform
ICFR testing
and review
regulatory compliance
(NPA norms, ALM, capital adequacy, etc.)
Prepare
audit documentation
, working papers, and schedules with proper referencing
Identify control gaps, non-compliances, and process deficiencies
Assist in drafting
audit reports
,
LFAR
, and regulatory certifications
Requirements:
CA with 3–5 years of relevant audit experience
Strong understanding of
RBI regulations
,
Ind AS
, and
banking processes
Proficient in MS Office; good documentation and communication skills
Prior experience in a
CA firm
or
audit of financial institutions
preferred
